Question Description
I'm working on a business question and need support to help me understand better.
Response Guidelines
Read the initial posts of the other learners and respond to two. In each response, ask clarifying questions or provide suggestions for improving the budget presentation.
Student post down below:
The line-item budget represents the violence prevention program for the Boys and Girls Clubs of America (BGCA), Delaware location. Coley & Scheinberg (2016) states, in the real world, it often takes many attempts to determine how best to structure the program staffing as well as “deliverables” to keep cost contained. Under the Department of Health and Human Services, Centers for Disease Control, a grant was requested in the amount of $265,000. This grant, CDC-RFA-CE21-2104, Preventing Violence Affecting Young Lives (PREVAYL), will provide violence prevention programs and activities to youth at the Boys and Girls Clubs of America, Delaware location.
Boys and Girls Clubs of America, Delaware | ||
Proposed Budget 2021 | ||
Personnel | Budget (Annual) | |
Executive Director | $70,000 | |
Social Worker, LCSW | $55,000 | |
Administrative Assistant | $35,000 | |
Facilitator | $24,000 | |
Subtotal Personnel | $184,000 | |
Benefits @ 28% | $51,520 | |
Total Personnel | $235,520 | |
Operating Expenses | Budget (Annual) | |
Phone (Desk) | $2,500 | |
Copier (4-in-1) | $1,200 | |
Supplies | $2,000 | |
Marketing/Development | $3,100 | |
Furniture | $4,350 | |
Other: Guest speakers | $1,500 | |
Liability Insurance | $2,500 | |
Workman Comp Insurance | $2,330 | |
Rent | $10,000 | |
Total Operating Expenses | $29,840 | |
Total Proposed Budget Requested | $265,000 |
Explanation & Answer
View attached explanation and answer. Let me know if you have any questions.
1
Response Post
Student’s Name
Institution Affiliation
Course Name and Number
Instructor’s Name
Date
2
Response Post
You have indicated in your post that the organization will require four key person...
